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Second Request for Payment (10 Day Demand)

SECOND REQUEST FOR PAYMENT Date: _ To: _ (Customer) On _, 20_ we notified you of your overdue account in the amount of $_. To date we still have not received payment. Demand is made for payment within the next ten days. Very truly, _____________________________ Download Second Request for Payment (10 Day Demand) in Word […]

Second Request for Payment (10 Day Demand)

SECOND REQUEST FOR PAYMENT Date: _ To: _ (Customer) On _, 20_ we notified you of your overdue account in the amount of $_. To date we still have not received payment. Demand is made for payment within the next ten days. Very truly, _____________________________ Download Second Request for Payment (10 Day Demand) in Word […]

Fifth Overdue Payment Reminder, Notice of Credit Hold

Dear It is because we do not want you to experience unnecessary embarrassment, that we are writing this letter to you. As we have reminded you, your account is past due and I am sorry to inform you that if you were to present your charge card at our store today, our sales personnel could […]

Notice of late alimony child support payment

1234, Main Street Boston, MA 02123 06 April, 2005 <Recipient Address Goes Here> Hello, According to the order of the court, your <child support/alimony> payment of <$insert amount> is due on the <date due> of every month. This means that your <payment/payments> for <names of months overdue> are overdue. Please submit payment in the past […]

Sample Demand for Payment, Strong Tone Letter

Demand for Payment, Strong Tone [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate¬† 85245] This letter will serve as formal notice to you that you are in default of your obligation to repay the sum of [AMOUNT OWING, ex. $5,000.00] which […]